中商官网
研究报告
首华燃气（300483）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 688000000.0000 | 155.76 | 51729300.0000 | -697.52 | 51906300.0000 | -545.26 | 40522100.0000 | -350.55 |
| 2024-12-31 | 1546000000.0000 | 14.18 | -1037000000.0000 | 303.50 | -1044000000.0000 | 306.23 | -933000000.0000 | 268.77 |
| 2024-09-30 | 1040000000.0000 | 1.56 | -74938800.0000 | -414.78 | -80075600.0000 | -435.34 | -84463800.0000 | -793.12 |
| 2024-06-30 | 616000000.0000 | -13.12 | -67585800.0000 | -288.77 | -72723600.0000 | -303.37 | -73882100.0000 | -401.62 |
| 2024-03-31 | 269000000.0000 | -27.30 | -8657400.0000 | -141.71 | -11657500.0000 | -147.87 | -16173200.0000 | -194.90 |
| 2023-12-31 | 1354000000.0000 | -33.79 | -257000000.0000 | -296.18 | -257000000.0000 | -303.97 | -253000000.0000 | -422.84 |
| 2023-06-30 | 709000000.0000 | -33.36 | 35802600.0000 | -75.31 | 35758500.0000 | -75.34 | 24495400.0000 | -76.45 |
| 2023-09-30 | 1024000000.0000 | -31.91 | 23806600.0000 | -89.23 | 23878600.0000 | -89.15 | 12186000.0000 | -92.48 |
| 2022-09-30 | 1504000000.0000 | 17.87 | 221000000.0000 | 16.32 | 220000000.0000 | 15.79 | 162000000.0000 | 13.29 |
| 2022-12-31 | 2045000000.0000 | 12.12 | 131000000.0000 | -31.77 | 126000000.0000 | -34.72 | 78366100.0000 | -43.62 |
| 2023-03-31 | 370000000.0000 | -25.70 | 20754500.0000 | -75.60 | 24352500.0000 | -71.46 | 17042400.0000 | -74.46 |
| 2022-06-30 | 1064000000.0000 | 19.28 | 145000000.0000 | 7.41 | 145000000.0000 | 6.62 | 104000000.0000 | -0.95 |
| 2022-03-31 | 498000000.0000 | 5.29 | 85053600.0000 | -19.76 | 85339900.0000 | -19.49 | 66718100.0000 | -20.85 |
| 2021-06-30 | 892000000.0000 | 28.53 | 135000000.0000 | -36.32 | 136000000.0000 | -35.85 | 105000000.0000 | -41.67 |
| 2021-09-30 | 1276000000.0000 | 22.46 | 190000000.0000 | -31.41 | 190000000.0000 | -31.41 | 143000000.0000 | -37.83 |
| 2021-12-31 | 1824000000.0000 | 19.53 | 192000000.0000 | -47.40 | 193000000.0000 | -45.33 | 139000000.0000 | -51.74 |
| 2021-03-31 | 473000000.0000 | 45.09 | 106000000.0000 | -32.05 | 106000000.0000 | -32.05 | 84288800.0000 | -35.16 |
| 2020-12-31 | 1526000000.0000 | -0.33 | 365000000.0000 | -13.92 | 353000000.0000 | -9.25 | 288000000.0000 | -7.99 |
| 2020-03-31 | 326000000.0000 | -19.70 | 156000000.0000 | 5.41 | 156000000.0000 | 5.41 | 130000000.0000 | 8.33 |
| 2020-06-30 | 694000000.0000 | -8.80 | 212000000.0000 | -18.77 | 212000000.0000 | -9.79 | 180000000.0000 | -3.74 |
| 2020-09-30 | 1042000000.0000 | -3.70 | 277000000.0000 | -20.63 | 277000000.0000 | -12.06 | 230000000.0000 | -9.80 |
| 2019-12-31 | 1531000000.0000 | 351.62 | 424000000.0000 | 961.37 | 389000000.0000 | 838.80 | 313000000.0000 | 691.47 |
| 2019-06-30 | 761000000.0000 | 439.72 | 261000000.0000 | 1095.74 | 235000000.0000 | 914.01 | 187000000.0000 | 824.35 |
| 2019-09-30 | 1082000000.0000 | 491.26 | 349000000.0000 | 1153.73 | 315000000.0000 | 979.59 | 255000000.0000 | 872.06 |
| 2019-03-31 | 406000000.0000 | 358.70 | 148000000.0000 | 1075.71 | 148000000.0000 | 972.76 | 120000000.0000 | 951.06 |
| 2018-12-31 | 339000000.0000 | -11.95 | 39948200.0000 | 240.17 | 41435800.0000 | 223.33 | 39546600.0000 | 504.37 |
| 2018-09-30 | 183000000.0000 | -24.69 | 27836900.0000 | 1257.90 | 29177700.0000 | 171.39 | 26232900.0000 | 313.16 |
| 2018-06-30 | 141000000.0000 | -26.56 | 21827500.0000 | 118.22 | 23175300.0000 | 42.76 | 20230500.0000 | 74.72 |
| 2018-03-31 | 88511600.0000 | -25.62 | 12588100.0000 | 15.08 | 13796200.0000 | 20.94 | 11417000.0000 | 45.26 |
| 2017-09-30 | 243000000.0000 | 19.70 | 2050000.0000 | -81.46 | 10751400.0000 | -37.92 | 6349300.0000 | -48.03 |
| 2017-06-30 | 192000000.0000 | 18.52 | 10002700.0000 | -25.73 | 16234300.0000 | -3.33 | 11578600.0000 | -6.84 |
| 2017-12-31 | 385000000.0000 | 19.94 | 11743600.0000 | -21.25 | 12815200.0000 | -40.26 | 6543400.0000 | -54.07 |
| 2016-09-30 | 203000000.0000 | -18.15 | 11054400.0000 | -30.45 | 17318300.0000 | 5.48 | 12216300.0000 | 6.09 |
| 2017-03-31 | 119000000.0000 | 8.18 | 10938300.0000 | 4.78 | 11407800.0000 | -15.91 | 7859500.0000 | -26.33 |
| 2016-12-31 | 321000000.0000 | -16.62 | 14912700.0000 | -39.89 | 21451600.0000 | -25.00 | 14245100.0000 | -36.31 |
| 2016-03-31 | 110000000.0000 | -5.98 | 10438900.0000 | -32.79 | 13566300.0000 | -12.66 | 10668200.0000 | -14.46 |
| 2015-12-31 | 385000000.0000 | -0.77 | 24807300.0000 | -30.35 | 28602700.0000 | -29.00 | 22364800.0000 | -29.68 |
| 2016-06-30 | 162000000.0000 | -15.63 | 13468800.0000 | -30.62 | 16792800.0000 | -15.91 | 12428900.0000 | -18.52 |
| 2015-06-30 | 192000000.0000 | -3.52 | 19413300.0000 | -3.21 | 19970600.0000 | -2.32 | 15253700.0000 | -1.68 |
| 2015-09-30 | 248000000.0000 | -1.59 | 15894200.0000 | -0.90 | 16417900.0000 | -4.24 | 11515200.0000 | -5.87 |
| 2014-09-30 | 252000000.0000 | -- | 16039000.0000 | -- | 17145100.0000 | -- | 12233400.0000 | -- |
| 2015-03-31 | 117000000.0000 | 10.38 | 15532300.0000 | -7.22 | 15532300.0000 | -10.94 | 12471600.0000 | -8.54 |
| 2014-12-31 | 388000000.0000 | 4.30 | 35614600.0000 | -11.53 | 40286700.0000 | -12.20 | 31805600.0000 | -10.06 |
| 2014-06-30 | 199000000.0000 | -- | 20057900.0000 | -- | 20445300.0000 | -- | 15515100.0000 | -- |
| 2013-12-31 | 372000000.0000 | 24.83 | 40256900.0000 | 2.52 | 45884900.0000 | 9.56 | 35361500.0000 | 7.53 |
| 2014-03-31 | 106000000.0000 | -- | 16741400.0000 | -- | 17439400.0000 | -- | 13636500.0000 | -- |
| 2011-06-30 | 129000000.0000 | -- | 15459500.0000 | -- | 16403900.0000 | -- | 12264300.0000 | -- |
| 2012-12-31 | 298000000.0000 | 14.62 | 39267100.0000 | 29.95 | 41881400.0000 | 14.89 | 32885100.0000 | 14.09 |
| 2011-12-31 | 260000000.0000 | 29.35 | 30216500.0000 | 15.65 | 36452100.0000 | 21.48 | 28822900.0000 | 25.30 |
| 2010-12-31 | 201000000.0000 | 43.57 | 26128000.0000 | 52.19 | 30007100.0000 | 62.25 | 23002200.0000 | 62.49 |
| 2009-12-31 | 140000000.0000 | 9.38 | 17167700.0000 | 52.68 | 18493800.0000 | 44.60 | 14155900.0000 | 49.10 |
| 2008-12-31 | 128000000.0000 | -- | 11244000.0000 | -- | 12789300.0000 | -- | 9494300.0000 | -- |
| 2025-06-30 | 1338000000.0000 | 117.21 | 56180000.0000 | -183.12 | 56141200.0000 | -177.20 | 34610100.0000 | -146.85 |
| 2025-09-30 | 2037000000.0000 | 95.87 | 64078300.0000 | -185.51 | 63712800.0000 | -179.57 | 35350200.0000 | -141.85 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 6.98 | 7.54 | 0.60 | 1.0500 | 35.5100 | 16.85 | 0.08 |
| 2024-12 | -68.82 | -67.53 | -12.48 | -30.4500 | 108.2000 | 18.27 | 0.18 |
| 2024-09 | -8.08 | -7.70 | -0.89 | -2.9600 | 70.2600 | 16.32 | 0.12 |
| 2024-06 | -12.18 | -11.81 | -0.84 | -2.4200 | 41.2400 | 20.32 | 0.07 |
| 2024-03 | -4.46 | -4.33 | -0.14 | -0.6500 | 15.1900 | 51.06 | 0.03 |
| 2023-12 | -22.67 | -18.98 | -3.25 | -8.7400 | 44.1900 | 27.91 | 0.17 |
| 2023-06 | 2.12 | 5.04 | 0.45 | 0.6400 | 22.3300 | 24.79 | 0.09 |
| 2023-09 | 0.00 | 2.33 | 0.30 | 0.2800 | 32.4600 | 16.67 | 0.13 |
| 2022-09 | 14.16 | 14.63 | 2.78 | 3.2800 | 24.7100 | 18.38 | 0.19 |
| 2022-12 | 5.77 | 6.16 | 1.64 | 1.3800 | 37.8400 | 21.28 | 0.27 |
| 2023-03 | 3.51 | 6.58 | 0.31 | 0.3400 | 11.1000 | 21.36 | 0.05 |
| 2022-06 | 13.53 | 13.63 | 1.80 | 2.1300 | 17.3400 | 16.09 | 0.13 |
| 2022-03 | 17.07 | 17.14 | 1.04 | 1.4400 | 7.5700 | 13.47 | 0.06 |
| 2021-06 | 15.13 | 15.25 | 1.91 | 1.9600 | 12.0800 | 12.61 | 0.13 |
| 2021-09 | 14.73 | 14.89 | 2.67 | 2.6000 | 16.5400 | 13.88 | 0.18 |
| 2021-12 | 8.77 | 10.58 | 2.35 | 2.3300 | 28.8300 | 16.14 | 0.22 |
| 2021-03 | 22.41 | 22.41 | 1.50 | 1.8000 | 5.9100 | 11.12 | 0.07 |
| 2020-12 | 18.48 | 23.13 | 4.95 | 4.7600 | 18.6600 | 8.77 | 0.21 |
| 2020-03 | 23.93 | 47.85 | 2.27 | 2.6200 | 3.2800 | 5.35 | 0.05 |
| 2020-06 | 18.88 | 30.55 | 3.13 | 3.3700 | 8.7300 | 7.21 | 0.10 |
| 2020-09 | 18.81 | 26.58 | 3.89 | 3.9200 | 12.0400 | 6.51 | 0.15 |
| 2019-12 | 27.56 | 25.41 | 5.48 | 5.0000 | 15.8600 | 5.67 | 0.22 |
| 2019-06 | 34.30 | 30.88 | 3.56 | 3.2400 | 8.0900 | 5.01 | 0.12 |
| 2019-09 | 32.35 | 29.11 | 4.62 | 4.1000 | 10.8500 | 5.47 | 0.16 |
| 2019-03 | 35.96 | 36.45 | 2.35 | 2.5600 | 4.4200 | -- | 0.06 |
| 2018-12 | -11.50 | 12.22 | 0.64 | 1.4000 | 5.1500 | 1.51 | 0.05 |
| 2018-09 | -14.75 | 15.94 | 1.86 | 0.9600 | 2.4200 | -- | 0.12 |
| 2018-06 | -9.22 | 16.44 | 1.48 | 1.6700 | 1.7000 | 2.50 | 0.09 |
| 2018-03 | -7.02 | 15.59 | 0.87 | 1.4400 | 1.0800 | 2.91 | 0.06 |
| 2017-09 | 0.82 | 4.42 | 2.08 | 1.5100 | 2.5600 | 2.32 | 0.47 |
| 2017-06 | 5.21 | 8.46 | 3.35 | 2.7300 | 2.1800 | 2.57 | 0.40 |
| 2017-12 | 2.86 | 3.33 | 2.19 | 1.3300 | 4.3600 | 2.43 | 0.66 |
| 2016-09 | 5.91 | 8.53 | 4.09 | 3.2000 | 2.1000 | 1.82 | 0.48 |
| 2017-03 | 9.24 | 9.59 | 2.10 | 1.7700 | 1.2400 | 2.42 | 0.22 |
| 2016-12 | 4.67 | 6.68 | 4.23 | 3.7400 | 3.2800 | 1.78 | 0.63 |
| 2016-03 | 9.37 | 12.33 | 2.48 | 2.7500 | 1.1500 | 2.70 | 0.20 |
| 2015-12 | 6.49 | 7.43 | 5.19 | 7.5300 | 4.0100 | 2.38 | 0.70 |
| 2016-06 | 8.64 | 10.37 | 3.74 | 3.2000 | 1.7200 | 2.14 | 0.36 |
| 2015-06 | 9.90 | 10.40 | 3.58 | 6.5800 | 2.0900 | 2.94 | 0.34 |
| 2015-09 | 6.45 | 6.62 | 3.37 | 4.3700 | 2.5400 | 2.63 | 0.51 |
| 2014-09 | 6.35 | 6.80 | -- | -- | -- | -- | -- |
| 2015-03 | 13.68 | 13.28 | 3.63 | 4.9700 | 1.1800 | 3.17 | 0.27 |
| 2014-12 | 9.28 | 10.38 | 9.68 | 14.4900 | 3.9100 | 3.27 | 0.93 |
| 2014-06 | 10.05 | 10.27 | -- | 7.4300 | -- | -- | -- |
| 2013-12 | 10.75 | 12.33 | 12.14 | 17.1900 | 4.7000 | 4.06 | 0.98 |
| 2014-03 | 15.71 | 16.45 | -- | 6.4600 | -- | -- | -- |
| 2011-06 | 11.63 | 12.72 | 8.16 | 13.7600 | 3.1500 | 7.77 | 0.64 |
| 2012-12 | 13.09 | 14.05 | 13.38 | 20.5500 | 5.1600 | 4.28 | 0.95 |
| 2011-12 | 11.54 | 14.02 | 15.25 | 29.5800 | 5.7500 | 5.71 | 1.09 |
| 2010-12 | 13.43 | 14.93 | 15.79 | 30.1200 | 5.8400 | 5.44 | 1.06 |
| 2009-12 | 12.86 | 13.21 | 12.09 | 22.6500 | 5.5700 | 4.58 | 0.92 |
| 2008-12 | 8.59 | 9.99 | 9.07 | 18.3700 | 5.6700 | 4.89 | 0.91 |
| 2025-06 | 3.81 | 4.20 | 0.65 | 0.4200 | 72.4200 | 22.74 | 0.16 |
| 2025-09 | 2.70 | 3.13 | 0.78 | -- | -- | -- | 0.25 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 59.79 | 40.21 | 0.9200 | 0.8900 |
| 2024-12 | 58.96 | 41.04 | 0.9500 | 0.8900 |
| 2024-09 | 52.29 | 47.72 | 1.1500 | 0.9400 |
| 2024-06 | 50.50 | 49.50 | 1.3100 | 0.8700 |
| 2024-03 | 49.09 | 50.91 | 1.6500 | 1.1600 |
| 2023-12 | 46.37 | 53.61 | 1.7000 | 1.2900 |
| 2023-06 | 43.22 | 56.78 | 1.3700 | 1.0900 |
| 2023-09 | 42.67 | 57.33 | 1.6200 | 1.4100 |
| 2022-09 | 41.47 | 58.53 | 1.3400 | 0.8800 |
| 2022-12 | 41.35 | 58.65 | 1.2700 | 1.0300 |
| 2023-03 | 42.14 | 57.86 | 1.4700 | 1.1400 |
| 2022-06 | 43.28 | 56.72 | 1.3900 | 0.9200 |
| 2022-03 | 44.58 | 55.42 | 1.2400 | 0.8200 |
| 2021-06 | 39.73 | 60.25 | 0.4700 | 0.4000 |
| 2021-09 | 39.19 | 60.81 | 0.4500 | 0.3900 |
| 2021-12 | 45.65 | 54.35 | 1.1300 | 1.0600 |
| 2021-03 | 37.79 | 62.21 | 0.5100 | 0.4400 |
| 2020-12 | 39.62 | 60.38 | 0.4500 | 0.3900 |
| 2020-03 | 37.17 | 62.83 | 0.6100 | 0.5500 |
| 2020-06 | 35.44 | 64.56 | 0.4400 | 0.3800 |
| 2020-09 | 40.24 | 59.76 | 0.4100 | 0.3700 |
| 2019-12 | 40.94 | 59.06 | 0.5800 | 0.5200 |
| 2019-06 | 38.65 | 61.35 | 0.4100 | 0.3700 |
| 2019-09 | 39.61 | 60.39 | 0.6100 | 0.5600 |
| 2019-03 | 43.58 | 56.42 | 0.4300 | 0.3900 |
| 2018-12 | 47.59 | 52.42 | 0.3700 | 0.3200 |
| 2018-09 | 71.46 | 28.61 | 0.1500 | 0.0900 |
| 2018-06 | 71.83 | 28.17 | 0.1600 | 0.0900 |
| 2018-03 | 72.69 | 27.31 | 0.2000 | 0.1400 |
| 2017-09 | 22.87 | 77.33 | 3.3700 | 2.6100 |
| 2017-06 | 16.48 | 83.47 | 4.6100 | 3.8600 |
| 2017-12 | 31.79 | 68.21 | 2.4600 | 2.1100 |
| 2016-09 | 6.77 | 93.38 | 11.1800 | 8.5500 |
| 2017-03 | 25.41 | 74.59 | 3.1400 | 2.5600 |
| 2016-12 | 21.70 | 78.30 | 3.6500 | 2.8500 |
| 2016-03 | 28.57 | 71.43 | 2.8400 | 2.3900 |
| 2015-12 | 29.40 | 70.60 | 2.7700 | 2.3000 |
| 2016-06 | 12.21 | 87.75 | 6.3300 | 5.0500 |
| 2015-06 | 31.72 | 68.46 | 2.5900 | 2.2300 |
| 2015-09 | 22.59 | 77.62 | 3.5300 | 2.8800 |
| 2014-09 | -- | -- | -- | -- |
| 2015-03 | 46.26 | 53.74 | 1.6400 | 1.2800 |
| 2014-12 | 44.47 | 55.53 | 1.6900 | 1.2900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 43.39 | 56.35 | 1.6300 | 1.1300 |
| 2014-03 | -- | -- | -- | -- |
| 2011-06 | 52.24 | 47.70 | 1.1900 | 0.8500 |
| 2012-12 | 38.98 | 61.02 | 1.7300 | 1.3400 |
| 2011-12 | 56.90 | 42.68 | 1.1300 | 0.8100 |
| 2010-12 | 55.26 | 44.86 | 1.1700 | 0.7700 |
| 2009-12 | 54.69 | 45.43 | 1.3100 | 0.9400 |
| 2008-12 | 60.94 | 38.91 | 1.4000 | 1.0500 |
| 2025-06 | 59.24 | 40.76 | 0.8000 | 0.7700 |
| 2025-09 | 56.87 | 43.13 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 640000000.0000 | 875100.0000 | 16648000.0000 | 30210000.0000 |
| 2024-12 | 2610000000.0000 | 4207700.0000 | 78244500.0000 | 123000000.0000 |
| 2024-09 | 1124000000.0000 | 1472000.0000 | 54549300.0000 | 88860200.0000 |
| 2024-06 | 691000000.0000 | 974100.0000 | 35852300.0000 | 63170900.0000 |
| 2024-03 | 281000000.0000 | 600300.0000 | 16734300.0000 | 30625600.0000 |
| 2023-12 | 1661000000.0000 | 37632200.0000 | 94422200.0000 | 89691600.0000 |
| 2023-06 | 694000000.0000 | 10559700.0000 | 44730800.0000 | 31465900.0000 |
| 2023-09 | 1024000000.0000 | 15780800.0000 | 66377700.0000 | 43964000.0000 |
| 2022-09 | 1291000000.0000 | 31126000.0000 | 73222900.0000 | 61268000.0000 |
| 2022-12 | 1927000000.0000 | 45729300.0000 | 89539200.0000 | 105000000.0000 |
| 2023-03 | 357000000.0000 | 8569900.0000 | 22331600.0000 | 22356800.0000 |
| 2022-06 | 920000000.0000 | 18426700.0000 | 48968100.0000 | 50976000.0000 |
| 2022-03 | 413000000.0000 | 5943900.0000 | 19516400.0000 | 32372800.0000 |
| 2021-06 | 757000000.0000 | 16151300.0000 | 43981100.0000 | 59792000.0000 |
| 2021-09 | 1088000000.0000 | 27794300.0000 | 66199800.0000 | 87657700.0000 |
| 2021-12 | 1664000000.0000 | 46407500.0000 | 85465900.0000 | 118000000.0000 |
| 2021-03 | 367000000.0000 | 6633300.0000 | 18268900.0000 | 24977600.0000 |
| 2020-12 | 1244000000.0000 | 45088900.0000 | 87679800.0000 | 62625800.0000 |
| 2020-03 | 248000000.0000 | 21040700.0000 | 18325800.0000 | 19597200.0000 |
| 2020-06 | 563000000.0000 | 38973800.0000 | 38439100.0000 | 37525500.0000 |
| 2020-09 | 846000000.0000 | 56726900.0000 | 61035900.0000 | 51345000.0000 |
| 2019-12 | 1109000000.0000 | 102000000.0000 | 79201100.0000 | 48278900.0000 |
| 2019-06 | 500000000.0000 | 51916300.0000 | 45483900.0000 | 21376500.0000 |
| 2019-09 | 732000000.0000 | 81797400.0000 | 66246700.0000 | 43111300.0000 |
| 2019-03 | 260000000.0000 | 24058600.0000 | 19651800.0000 | 16767400.0000 |
| 2018-12 | 378000000.0000 | 41652500.0000 | 28986800.0000 | 16247400.0000 |
| 2018-09 | 210000000.0000 | 27602500.0000 | 23956700.0000 | 6649300.0000 |
| 2018-06 | 154000000.0000 | 19813300.0000 | 14650900.0000 | 5370800.0000 |
| 2018-03 | 94722500.0000 | 10319700.0000 | 11291400.0000 | 6940400.0000 |
| 2017-09 | 241000000.0000 | 25007100.0000 | 29296200.0000 | 6135000.0000 |
| 2017-06 | 182000000.0000 | 17822900.0000 | 19308000.0000 | 4648100.0000 |
| 2017-12 | 374000000.0000 | 36695900.0000 | 27661700.0000 | 8811000.0000 |
| 2016-09 | 191000000.0000 | 22758800.0000 | 25279900.0000 | -3405500.0000 |
| 2017-03 | 108000000.0000 | 10065200.0000 | 8632300.0000 | 2035000.0000 |
| 2016-12 | 306000000.0000 | 36635200.0000 | 34857300.0000 | 464800.0000 |
| 2016-03 | 99697600.0000 | 9632700.0000 | 7704900.0000 | 2028500.0000 |
| 2015-12 | 360000000.0000 | 36160600.0000 | 35793300.0000 | 2622200.0000 |
| 2016-06 | 148000000.0000 | 17034800.0000 | 16231900.0000 | -2450500.0000 |
| 2015-06 | 173000000.0000 | 15908400.0000 | 16481300.0000 | 1474400.0000 |
| 2015-09 | 232000000.0000 | 24557800.0000 | 25853700.0000 | -626300.0000 |
| 2014-09 | 236000000.0000 | 22255900.0000 | 25901700.0000 | 1854200.0000 |
| 2015-03 | 101000000.0000 | 8646800.0000 | 8608900.0000 | 117200.0000 |
| 2014-12 | 352000000.0000 | 30557400.0000 | 34542900.0000 | 6361200.0000 |
| 2014-06 | 179000000.0000 | 15734600.0000 | 17200900.0000 | 3259900.0000 |
| 2013-12 | 332000000.0000 | 25951000.0000 | 24327400.0000 | 7378400.0000 |
| 2014-03 | 89345300.0000 | 7590800.0000 | 7334200.0000 | -376100.0000 |
| 2011-06 | 114000000.0000 | 10406800.0000 | 7695300.0000 | 3549900.0000 |
| 2012-12 | 259000000.0000 | 22944200.0000 | 19631500.0000 | 4722100.0000 |
| 2011-12 | 230000000.0000 | 20438900.0000 | 15754400.0000 | 6671900.0000 |
| 2010-12 | 174000000.0000 | 15028600.0000 | 12556500.0000 | 4655400.0000 |
| 2009-12 | 122000000.0000 | 8473400.0000 | 11906000.0000 | 2036100.0000 |
| 2008-12 | 117000000.0000 | 9327700.0000 | 11435000.0000 | 3306600.0000 |
| 2025-06 | 1287000000.0000 | 2462300.0000 | 42511400.0000 | 60734000.0000 |
| 2025-09 | 1982000000.0000 | 3166200.0000 | 60233500.0000 | 90181000.0000 |